AGD - Departments

$4,089,001

ABE - Biol & Ecol Engrg Operations

$378,164

ABP - Ag Botany and Plant Path Oper

$1,600,257

ACM - CAS Chemistry Operations

$81,000

AGD - Agr and Res Econ Extension

$27,899

AGD - Agr and Res Econ Oper

$75,000

AGD - Crop and Soil Science Oper

$350,051

AGD - Fisheries and Wildlife Oper

$205,191

AGD - Food Sci and Tech Oper

$389,200

AGD - Horticulture Extension

$25,435

AGD - Horticulture Operations

$302,577

AIP - Ag IPPC Extension

$10,000

AMB - Ag Microbiology Operations

$628,227

ATX - Envr & Molec Tox Oper

$16,000

AGS - Agricultural Exper Stations

$634,673

AGS - Colmbia Basin Oper

$63,171

AGS - COMES - Astoria

$75,896

AGS - COMES - Newport

$49,000

AGS - Hermiston Extension

$50,108

AGS - Hermiston Operations

$115,500

AGS - Mid-Columbia Oper

$126,000

AGS - North Willamette Oper

$154,998

BUS - College of Business - Depts

$301,500

BUS - College of Business - Depts

$9,500

BUS - Management Info Systems

$292,000

CLA - School of Lang, Culture & Soc

$87,452

CLA - Anthropology Operations

$87,452

DAA - Educ Opportunities Program

$738

DAA - Educ Opportunities Program

$738

ECB - Sch Chem/Biol/Enviro Engr

$1,801,101

ECB - Biological Engineering Prgm

$1,798,101

ECB - Chemical Engineering Prgm

$3,000

EMM - Sch Mech/Indust/Manufact Engr

$271,438

EMM - Industrial/Manufact Engr Prgm

$124,940

EMM - Mechanical Engineering Prgm

$146,498

ENE - Nuclear Engineering Departmnt

$261,665

ENE - Nuclear Engineering Oper

$261,665

ENG - College of Engineering-Admin

$128,130

EGP - Oregon Metals Inittv Funds

$49,985

ENG - College of Engineering-Admin

$78,145

ENG - Research Clusters

$684,339

EKC - Kiewit Ctr for Transportation

$589,021

EKC - Wave Laboratory

$83,522

ELS - NW Nat'l Mar Renew Energy Ctr

($114,561)

EMD - Micro Products - EECS

$7,500

EMD - Micro Products - MIME

$118,857

ESE - School of Elect Engr/Comp Sci

$72,836

ESE - Computer Science Prgm

($47,000)

ESE - Elect/Comp Engr Prgm

$119,836

FOR - Forestry Departments

$270,609

FOR - Extension Forestry Oper

$82,010

FOR - Forest Ecosystem Sciences Prg

$188,599

GRD - Grad School Special Programs

$2,000

GRD - Grad School Special Programs

$2,000

HHS - Schools & Departments

$581,327

HHS - Ext 4-H Youth Dev Off-Campus

$89,439

HHS - EXT Family/Comm HealthOn-Cmps

$313,810

HHS - Hlth/Human Sci SW Outreach

($14)

HHS - Sch Soc & Bhav Hlth Sci Ops

$178,092

INT - Int'l Degree and Educ Abroad

$10,000

INT - Int'l Degree and Educ Abroad

$10,000

KED - Education Departments

$55,975

KED - Adult Ed / Leadership Ops

($27,707)

KED - Education Departments

$83,682

MRS - Recreational Sports

$300

MRS - Recreational Sports

$300

MSA - Enrollment Management

$47,000

MSA - STEM Academy

$47,000

MSH - Student Health Services

$15,000

MSH - Peer Programming

$15,000

OAS - Earth, Ocean & Atmo Sci Depts

$5,211,988

OAS - Geosciences Operations

$886,718

OAS - Ocean Observing Init Network

$1,767,459

OAS - Oceanic and Atmos Sci Oper

$2,311,565

OAS - Oregon ClimateChange Res Inst

$246,246

PHR - Pharmacy Research

$120,290

PHR - Pharmacy Research

$120,290

QBS - Business Services

$90,576

QBS - Risk Management

$90,576

RDR - Research Programs

$155,461

RDR - Mat Synth & Charact(MaSC) Fac

$40,900

RDR - NW Marine Renew Energy Ctr

$114,561

RDR - Space Grant

$860,000

RDR - Space Grant

$860,000

RIP - Radiation Center

$51,726

RIP - Radiation Center

$51,726

RMS - Hatfield Marine Science Ctr

($82,067)

RMS - Hatfield Marine Science Ctr

($82,067)

RNR - Institute Natural Resources

$15,000

RNR - INR Information Operations

$15,000

RSG - Sea Grant

$65,544

RSG - Sea Grant

$65,544

SCI - Departments

$441,399

SBB - Biochem & Biophysics Oper

$509,112

SCH - Chemistry Operations

$95,661

SGO - Geosciences Operations

($478,885)

SMT - Mathematics Operations

$117,511

SPH - Physics Operations

$125,000

SST - Statistics Operations

$70,000

SZO - Zoology Operations

$3,000

TEX - Extension Service

$63,508

TEX - Ext Metro Outreach

$4,000

TEX - Ext N Willamette County Offce

$11,250

TEX - Ext Washington County Office

$15,000

TEX - Extension Crook County Office

$2,858

TEX - Extension Union County Office

$5,000

TEX - Extensn Jackson County Office

$25,400

VMD - Animal Health Research

$144,615

VMD - Animal Health Research

$144,615

Grand Total

$16,453,124